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Registration number: 13157378

3D-VR Live Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

3D-VR Live Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

3D-VR Live Ltd

Company Information

Directors

A M Smith

AD Dewey

Registered office

Stone & Co
Charnwood House
Marsh Road
Bristol
BS3 2NA

Accountants

Stone & Co Chartered Accountants
2 Charnwood House
Marsh Road
Ashton
Bristol
BS3 2NA

 

3D-VR Live Ltd

(Registration number: 13157378)
Balance Sheet as at 31 January 2026

2026
£

2025
£

       

Fixed assets

 

4,058

8,075

Current assets

41,952

 

73,246

Prepayments and accrued income

47,940

 

42,346

Creditors: Amounts falling due within one year

(160,578)

 

(170,519)

Net current liabilities

 

(70,686)

(54,927)

Total assets less current liabilities

 

(66,628)

(46,852)

Accruals and deferred income

 

(66,299)

(81,534)

   

(132,927)

(128,386)

Capital and reserves

 

(132,927)

(128,386)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stone & Co
Charnwood House
Marsh Road
Bristol
BS3 2NA

These financial statements were authorised for issue by the Board on 29 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 4).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

3D-VR Live Ltd

(Registration number: 13157378)
Balance Sheet as at 31 January 2026

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 July 2026 and signed on its behalf by:
 

.........................................
A M Smith
Director

.........................................
AD Dewey
Director